Nonprofit · EIN 81-4226060
SWAN VALLEY PAY IT FORWARD
Tax-exempt · SAGINAW, MI 48609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $42,772 | $49,287 | -$6,515 | $24,531 | $8,000 | $16,531 |
| December 31, 2024 | 990-EZ | $38,672 | $19,047 | $19,625 | $31,046 | $8,000 | $23,046 |
| December 31, 2023 | 990-EZ | $22,752 | $26,678 | -$3,926 | $15,204 | $11,783 | $3,421 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,543
- Net income from fundraising events
- -$6,771
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,300
- Other expenses
- $46,987
Balance sheet and other
- Total assets, start of year
- $31,046
- Total assets, end of year
- $24,531
- Total liabilities, end of year
- $8,000
- Net assets, end of year
- $16,531
- Cash, savings and investments
- $10,091
- Land and buildings
- $14,440
- Gross receipts
- $82,406
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY WILLIAMS | PRESIDENT | 5 | $0 |
| RONDA HENDERSON | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY WILLIAMS | PRESIDENT | 5 | $0 |
| RONDA HENDERSON | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY WILLIAMS | PRESIDENT | 5 | $0 |
| RONDA HENDERSON | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6450 TRINKLEIN RD, SAGINAW, MI 48609-7045
- In care of
- % RONDA HENDERSON
- Mailing address (990-N for 2016)
- 6450 TRINKLEIN RD, SAGINAW MI 48609
- Principal officer (990-N for 2016)
- TRACEY WILLIAMS, 6450 TRINKLEIN RD, SAGINAW MI 48609
- Signed the 990-EZ
- RONDA HENDERSON, TREASURER
- Phone
- (989) 284-5366
- Return prepared by
- Cari Shanks CPA LLC
Mission
HELP THOSE WHO ARE IN NEED FINANCIALLY
Program accomplishments
- DONATIONS TO NEEDY FAMILIES FOR CHIRSTMAS TO SWAN VALLEY SCHOOLSgrants $49,543
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4226060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $24,531
- Income (IRS master file)
- $82,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $42,772 | $49,287 | $24,531 | XML |
| 990-EZ | December 2024 | $38,672 | $19,047 | $31,046 | XML |
| 990-EZ | December 2023 | $22,752 | $26,678 | $15,204 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: TRACEY WILLIAMS | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4226060).
Questions about SWAN VALLEY PAY IT FORWARD
- What is the EIN of SWAN VALLEY PAY IT FORWARD?
- The employer identification number (EIN) of SWAN VALLEY PAY IT FORWARD is 81-4226060.
- Is SWAN VALLEY PAY IT FORWARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SWAN VALLEY PAY IT FORWARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWAN VALLEY PAY IT FORWARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SWAN VALLEY PAY IT FORWARD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWAN VALLEY PAY IT FORWARD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SWAN VALLEY PAY IT FORWARD?
- The 990-N for 2016 names TRACEY WILLIAMS.
- Who are the officers and directors of SWAN VALLEY PAY IT FORWARD?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SWAN VALLEY PAY IT FORWARD have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $42,772, expenses of $49,287 and total assets of $24,531 at year end.
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All nonprofits in SAGINAW · Michigan · Arts, culture and humanities